| 12/06/25 |
9.16 |
AMAZON 9M0P74B95 |
Payment to Private Contractors |
Specialist Cross-Council Training |
| 15/10/25 |
9.13 |
AMZNMKTPLACE Y23X41RT5 |
Payment to Private Contractors |
Specialist Cross-Council Training |
| 31/07/25 |
9.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Human Resources |
| 30/11/25 |
9.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 31/08/25 |
9.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 28/02/26 |
9.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 31/10/25 |
9.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Non-Isle of Wight Council Elections |
| 19/12/25 |
9.00 |
GREENMOUNT PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 30/09/25 |
9.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 24/09/25 |
9.00 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Training |
Specialist Cross-Council Training |
| 18/06/25 |
8.98 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 04/06/25 |
8.96 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/02/26 |
8.95 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 14/01/26 |
8.80 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Corporate Stores |
| 26/11/25 |
8.80 |
TESCO STORES 5567 |
Catering Purchases |
Personal & Community Development Learni… |
| 21/01/26 |
8.70 |
OT GROUP LTD |
Stationery |
County Hall Central Mail Room |
| 17/02/26 |
8.70 |
AMZNMKTPLACE 4Y8SI06L5 |
Catering Purchases |
Democratic Representation & Management |
| 21/01/26 |
8.70 |
OT GROUP LTD |
Stationery |
County Hall Central Mail Room |
| 15/10/25 |
8.68 |
OT GROUP LTD |
Stationery |
Call Centre |
| 23/12/25 |
8.68 |
OT GROUP LTD |
Stationery |
Call Centre |
| 08/10/25 |
8.63 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 17/04/25 |
8.62 |
OT GROUP LTD |
Stationery |
Committee and Scrutiny Team |
| 28/02/26 |
8.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 30/06/25 |
8.55 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 31/12/25 |
8.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Electoral Registration Canvassing |
| 31/08/25 |
8.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 28/02/26 |
8.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 08/07/25 |
8.50 |
B & Q 1163 |
Maintenance of Office Equipment |
Dodnor Industrial Estate |
| 25/11/25 |
8.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 12/09/25 |
8.49 |
VERIFILE |
Interview & recruitment expenses |
Human Resources |